Booking Holdings Inc. Income Tax Expense
Booking Holdings Inc. (BKNG) reported Income Tax Expense of $610.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Booking Holdings Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $610.00M, a 191.87% increase year-over-year.
- Booking Holdings Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $316.00M, a 401.59% increase year-over-year.
- Booking Holdings Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $435.00M, a 12.30% decline year-over-year.
- Booking Holdings Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $721.00M, a 104.83% increase year-over-year.
- Booking Holdings Inc. income tax expense (benefit) for fiscal 2025 was $1.43B, a 1.28% increase from fiscal 2024.
- Booking Holdings Inc. income tax expense (benefit) for fiscal 2024 was $1.41B, a 18.29% increase from fiscal 2023.
- Booking Holdings Inc. income tax expense (benefit) for fiscal 2023 was $1.19B, a 37.80% increase from fiscal 2022.
- Booking Holdings Inc. income tax expense (benefit) for fiscal 2022 was $865.00M, a 188.33% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $610.00M 10-Q · filed 2026-08-04 | $926.00M 10-Q · filed 2026-08-04 | $1.36B derived: sum of 3 quarters · filed 2026-08-04 | $2.08B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $316.00M 10-Q · filed 2026-04-28 | $751.00M derived: sum of 2 quarters · filed 2026-04-28 | $1.47B derived: sum of 3 quarters · filed 2026-04-28 | $1.68B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $435.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $1.16B derived: sum of 2 quarters · filed 2026-02-18 | $1.36B derived: sum of 3 quarters · filed 2026-08-04 | $1.43B 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $721.00M 10-Q · filed 2025-10-28 | $930.00M derived: sum of 2 quarters · filed 2026-08-04 | $993.00M 10-Q · filed 2025-10-28 | $1.49B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $209.00M 10-Q · filed 2026-08-04 | $272.00M 10-Q · filed 2026-08-04 | $768.00M derived: sum of 3 quarters · filed 2026-08-04 | $1.12B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $63.00M 10-Q · filed 2026-04-28 | $559.00M derived: sum of 2 quarters · filed 2026-04-28 | $911.00M derived: sum of 3 quarters · filed 2026-04-28 | $1.31B derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $496.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $848.00M derived: sum of 2 quarters · filed 2026-02-18 | $1.25B derived: sum of 3 quarters · filed 2026-02-18 | $1.41B 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $352.00M 10-Q · filed 2025-10-28 | $753.00M derived: sum of 2 quarters · filed 2025-10-28 | $914.00M 10-Q · filed 2025-10-28 | $1.10B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $401.00M 10-Q · filed 2025-07-29 | $562.00M 10-Q · filed 2025-07-29 | $751.00M derived: sum of 3 quarters · filed 2026-02-18 | $1.39B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $161.00M 10-Q · filed 2025-04-29 | $350.00M derived: sum of 2 quarters · filed 2026-02-18 | $988.00M derived: sum of 3 quarters · filed 2026-02-18 | $1.32B derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $189.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $827.00M derived: sum of 2 quarters · filed 2026-02-18 | $1.16B derived: sum of 3 quarters · filed 2026-02-18 | $1.19B 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $638.00M 10-Q · filed 2024-10-30 | $966.00M derived: sum of 2 quarters · filed 2024-10-30 | $1.00B 10-Q · filed 2024-10-30 | $1.22B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $328.00M 10-Q · filed 2024-08-01 | $365.00M 10-Q · filed 2024-08-01 | $582.00M derived: sum of 3 quarters · filed 2025-02-20 | $1.09B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $37.00M 10-Q · filed 2024-05-02 | $254.00M derived: sum of 2 quarters · filed 2025-02-20 | $764.00M derived: sum of 3 quarters · filed 2025-02-20 | $1.05B derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | $217.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $727.00M derived: sum of 2 quarters · filed 2025-02-20 | $1.01B derived: sum of 3 quarters · filed 2025-02-20 | $865.00M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | $510.00M 10-Q · filed 2023-11-02 | $797.00M derived: sum of 2 quarters · filed 2023-11-02 | $648.00M 10-Q · filed 2023-11-02 | $846.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $287.00M 10-Q · filed 2023-08-03 | $138.00M 10-Q · filed 2023-08-03 | $336.00M derived: sum of 3 quarters · filed 2024-02-22 | $535.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$149.00M 10-Q · filed 2023-05-04 | $49.00M derived: sum of 2 quarters · filed 2024-02-22 | $248.00M derived: sum of 3 quarters · filed 2024-02-22 | $374.00M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $397.00M derived: sum of 2 quarters · filed 2024-02-22 | $523.00M derived: sum of 3 quarters · filed 2024-02-22 | $300.00M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $199.00M 10-Q · filed 2022-11-02 | $325.00M derived: sum of 2 quarters · filed 2022-11-02 | $102.00M 10-Q · filed 2022-11-02 | $512.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $126.00M 10-Q · filed 2022-08-03 | -$97.00M 10-Q · filed 2022-08-03 | $313.00M derived: sum of 3 quarters · filed 2023-02-23 | $347.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$223.00M 10-Q · filed 2022-05-04 | $187.00M derived: sum of 2 quarters · filed 2023-02-23 | $221.00M derived: sum of 3 quarters · filed 2023-02-23 | $308.00M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $410.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $444.00M derived: sum of 2 quarters · filed 2023-02-23 | $531.00M derived: sum of 3 quarters · filed 2023-02-23 | $508.00M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $34.00M 10-Q · filed 2021-11-03 | $121.00M derived: sum of 2 quarters · filed 2021-11-03 | $98.00M 10-Q · filed 2021-11-03 | $347.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $87.00M 10-Q · filed 2021-08-04 | $64.00M 10-Q · filed 2021-08-04 | $313.00M derived: sum of 3 quarters · filed 2022-02-23 | $726.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$23.00M 10-Q · filed 2021-05-05 | $226.00M derived: sum of 2 quarters · filed 2022-02-23 | $639.00M derived: sum of 3 quarters · filed 2022-02-23 | $867.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $249.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $662.00M derived: sum of 2 quarters · filed 2022-02-23 | $890.00M derived: sum of 3 quarters · filed 2022-02-23 | $1.09B 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $413.00M 10-Q · filed 2020-11-05 | $641.00M derived: sum of 2 quarters · filed 2020-11-05 | $844.00M 10-Q · filed 2020-11-05 | $830.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | $228.00M 10-Q · filed 2020-08-06 | $431.00M 10-Q · filed 2020-08-06 | $417.00M derived: sum of 3 quarters · filed 2021-02-24 | $890.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | $203.00M 10-Q · filed 2020-05-07 | $189.00M derived: sum of 2 quarters · filed 2021-02-24 | $662.00M derived: sum of 3 quarters · filed 2021-02-24 | $894.00M derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $459.00M derived: sum of 2 quarters · filed 2021-02-24 | $691.00M derived: sum of 3 quarters · filed 2021-02-24 | $837.00M 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $473.00M 10-Q · filed 2019-11-07 | $473.27M 10-Q · filed 2018-11-05 | $705.00M derived: sum of 2 quarters · filed 2019-11-07 | $851.00M 10-Q · filed 2019-11-07 | $850.93M 10-Q · filed 2018-11-05 | $2.35B derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $232.00M 10-Q · filed 2019-08-07 | $231.54M 10-Q · filed 2018-08-09 | $378.00M 10-Q · filed 2019-08-07 | $377.67M 10-Q · filed 2018-08-09 | $1.87B derived: sum of 3 quarters · filed 2020-02-26 | $2.22B derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $146.00M 10-Q · filed 2019-05-09 | $146.13M 10-Q · filed 2018-05-09 | $1.64B derived: sum of 2 quarters · filed 2020-02-26 | $1.99B derived: sum of 3 quarters · filed 2020-02-26 | $2.13B derived: sum of 4 quarters · filed 2020-02-26 | |||
| 2017-12-31 | $1.50B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $1.84B derived: sum of 2 quarters · filed 2020-02-26 | $1.99B derived: sum of 3 quarters · filed 2020-02-26 | $2.06B 10-K · filed 2020-02-26 | $2.06B 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $346.45M 10-Q · filed 2018-11-05 | $489.36M derived: sum of 2 quarters · filed 2018-11-05 | $561.35M 10-Q · filed 2018-11-05 | $649.85M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $142.91M 10-Q · filed 2018-08-09 | $214.90M 10-Q · filed 2018-08-09 | $303.40M derived: sum of 3 quarters · filed 2019-02-27 | $594.92M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-03-31 | $71.99M 10-Q · filed 2018-05-09 | $160.49M derived: sum of 2 quarters · filed 2019-02-27 | $452.01M derived: sum of 3 quarters · filed 2019-02-27 | $563.92M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $88.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $380.02M derived: sum of 2 quarters · filed 2019-02-27 | $491.93M derived: sum of 3 quarters · filed 2019-02-27 | $578.00M 10-K · filed 2019-02-27 | $578.25M 10-K · filed 2017-02-27 | |||
| 2016-09-30 | $291.52M 10-Q · filed 2017-11-07 | $403.43M derived: sum of 2 quarters · filed 2017-11-07 | $489.50M 10-Q · filed 2017-11-07 | $601.76M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $111.91M 10-Q · filed 2017-08-08 | $197.98M 10-Q · filed 2017-08-08 | $310.24M derived: sum of 3 quarters · filed 2018-02-27 | $569.68M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $86.07M 10-Q · filed 2017-05-09 | $198.33M derived: sum of 2 quarters · filed 2018-02-27 | $457.77M derived: sum of 3 quarters · filed 2018-02-27 | $589.11M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $112.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $371.70M derived: sum of 2 quarters · filed 2018-02-27 | $503.04M derived: sum of 3 quarters · filed 2018-02-27 | $576.96M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $259.44M 10-Q · filed 2016-11-07 | $390.78M derived: sum of 2 quarters · filed 2016-11-07 | $464.70M 10-Q · filed 2016-11-07 | $564.91M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-06-30 | $131.34M 10-Q · filed 2016-08-04 | $205.26M 10-Q · filed 2016-08-04 | $305.47M derived: sum of 3 quarters · filed 2017-02-27 | $548.81M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2015-03-31 | $73.92M 10-Q · filed 2016-05-04 | $174.13M derived: sum of 2 quarters · filed 2017-02-27 | $417.46M derived: sum of 3 quarters · filed 2017-02-27 | $556.78M derived: sum of 4 quarters · filed 2017-02-27 | ||||
| 2014-12-31 | $100.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $343.55M derived: sum of 2 quarters · filed 2017-02-27 | $482.86M derived: sum of 3 quarters · filed 2017-02-27 | $567.70M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $243.34M 10-Q · filed 2015-11-09 | $382.65M derived: sum of 2 quarters · filed 2015-11-09 | $467.49M 10-Q · filed 2015-11-09 | $539.60M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-06-30 | $139.31M 10-Q · filed 2015-08-05 | $224.15M 10-Q · filed 2015-08-05 | $296.26M derived: sum of 3 quarters · filed 2016-02-17 | $483.62M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2014-03-31 | $84.83M 10-Q · filed 2015-05-07 | $156.94M derived: sum of 2 quarters · filed 2016-02-17 | $344.31M derived: sum of 3 quarters · filed 2016-02-17 | $442.42M derived: sum of 4 quarters · filed 2016-02-17 | ||||
| 2013-12-31 | $72.11M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $259.47M derived: sum of 2 quarters · filed 2016-02-17 | $357.59M derived: sum of 3 quarters · filed 2016-02-17 | $403.74M 10-K · filed 2016-02-17 | ||||
| 2013-09-30 | $187.36M 10-Q · filed 2014-11-04 | $285.48M derived: sum of 2 quarters · filed 2014-11-04 | $331.63M 10-Q · filed 2014-11-04 | $398.06M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-06-30 | $98.12M 10-Q · filed 2014-08-11 | $144.27M 10-Q · filed 2014-08-11 | $210.69M derived: sum of 3 quarters · filed 2015-02-19 | $341.89M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2013-03-31 | $46.15M 10-Q · filed 2014-05-08 | $112.58M derived: sum of 2 quarters · filed 2015-02-19 | $243.78M derived: sum of 3 quarters · filed 2015-02-19 | $336.80M derived: sum of 4 quarters · filed 2015-02-19 | ||||
| 2012-12-31 | $66.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $197.63M derived: sum of 2 quarters · filed 2015-02-19 | $290.65M derived: sum of 3 quarters · filed 2015-02-19 | $337.83M 10-K · filed 2015-02-19 | ||||
| 2012-09-30 | $131.20M 10-Q · filed 2013-11-07 | $224.23M derived: sum of 2 quarters · filed 2013-11-07 | $271.40M 10-Q · filed 2013-11-07 | $344.11M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-06-30 | $93.03M 10-Q · filed 2013-08-08 | $140.20M 10-Q · filed 2013-08-08 | $212.91M derived: sum of 3 quarters · filed 2014-02-20 | $351.87M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2012-03-31 | $47.18M 10-Q · filed 2013-05-09 | $119.88M derived: sum of 2 quarters · filed 2014-02-20 | $258.85M derived: sum of 3 quarters · filed 2014-02-20 | $319.16M derived: sum of 4 quarters · filed 2014-02-20 | ||||
| 2011-12-31 | $72.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $211.67M derived: sum of 2 quarters · filed 2014-02-20 | $271.98M derived: sum of 3 quarters · filed 2014-02-20 | $308.66M 10-K · filed 2014-02-20 | ||||
| 2011-09-30 | $138.97M 10-Q · filed 2011-11-07 | $199.28M derived: sum of 2 quarters · filed 2012-11-01 | $235.96M 10-Q · filed 2012-11-01 | $281.75M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $60.31M 10-Q · filed 2012-08-07 | $96.99M 10-Q · filed 2012-08-07 | $142.79M derived: sum of 3 quarters · filed 2013-02-27 | $236.91M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $36.68M 10-Q · filed 2012-05-09 | $82.47M derived: sum of 2 quarters · filed 2013-02-27 | $176.59M derived: sum of 3 quarters · filed 2013-02-27 | $227.87M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $45.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $139.91M derived: sum of 2 quarters · filed 2013-02-27 | $191.19M derived: sum of 3 quarters · filed 2013-02-27 | $218.14M 10-K · filed 2013-02-27 | ||||
| 2010-09-30 | $94.12M 10-Q · filed 2011-11-07 | $145.39M derived: sum of 2 quarters · filed 2011-11-07 | $172.35M 10-Q · filed 2011-11-07 | $202.03M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $51.27M 10-Q · filed 2011-08-05 | $78.23M 10-Q · filed 2011-08-05 | $107.91M derived: sum of 3 quarters · filed 2012-02-27 | -$16.98M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $26.95M 10-Q · filed 2011-05-06 | $56.64M derived: sum of 2 quarters · filed 2012-02-27 | -$68.25M derived: sum of 3 quarters · filed 2012-02-27 | -$35.76M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $29.68M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$95.20M derived: sum of 2 quarters · filed 2012-02-27 | -$62.71M derived: sum of 3 quarters · filed 2012-02-27 | -$47.17M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | -$124.89M 10-Q · filed 2010-11-09 | -$92.39M derived: sum of 2 quarters · filed 2010-11-09 | -$76.85M 10-Q · filed 2010-11-09 | |||||
| 2009-06-30 | $32.49M 10-Q · filed 2010-08-04 | $48.04M 10-Q · filed 2010-08-04 | ||||||
| 2008-12-31 | $90.17M 10-K · filed 2011-02-25 |
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